DePaul Health Center (the Hospital) (operating in Bridgeton, Missouri) complied with Medicare billing requirements for 190 of the 204 inpatient and outpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 14 claims (all of which were inpatient claims), resulting in overpayments of $81,000 for calendar years 2012 and 2013. These errors occurred primarily because the Hospital did not have adequate controls to prevent the incorrect billing of Medicare claims within the selected risk areas that contained errors.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Medicare Compliance Review of DePaul Health Center for 2012 and 2013 | Audit |
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View Report | |
| U.S. Postal Service | Postal Service's Handling of Office of Workers Compensation Program Claim Forms | Audit | Agency-Wide | View Report | |
| Small Business Administration | SBA’s 8(a) Business Development Program Eligibility | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Maryland's Management of Homeland Security Grant Program Awards for Fiscal Years 2011-13 | Audit |
|
View Report | |
| Department of State, Department of Homeland Security | FEMA Should Recover $267,960 of $4.46M in Public Assistance Grant Funds Awarded to the Municipality of Jayuya, PR, for Hurricane Irene Damages | Disaster Recovery Report |
|
View Report | |
| Department of Veterans Affairs | Audit of VA's Conference Management for Fiscal Year 2014 | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Combined Assessment Program Review of the Fargo VA Health Care System, Fargo, North Dakota | Review |
|
View Report | |
| Nuclear Regulatory Commission | Audit of NRC's Reactor Oversight Process: Reactor Safety Baseline Inspection Procedures | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Audit of NRC's Technical Assistance Request Process | Audit | Agency-Wide | View Report | |
| Department of Energy | Western Federal Power System’s Fiscal Year 2015 Financial Statement Audit | Audit |
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View Report | |